Internal Audit Reports

Notes

(a) Report availability: As of 1 June 2013, internal audit reports issued by the Office of Internal Oversight Services are available 30 days following issuance of the report.

(b) Implementation rates of recommendations

The attached spreadsheet provides critical and important recommendation implementation rates for each of the final audit reports posted on the website (as of the most recent quarterly follow-up exercise).

Implementation rates (last updated: November 2022)

Issue Date Entity Report Number Report Title Avail Date No. of Important Recommendations No. of Critical Recommendations Report/Available Date Confidentiality
30 September 2014 DPKO, DFS, DM 2014/100 Audit of the administration of entitlements and benefits of uniformed personnel by the Departments of Peacekeeping Operations, Field Support, Management, and selected field missions 30 October 2014 9 0 PDF icon Download (288.67 KB) Non Confidential
30 September 2014 DM 2014/099 Audit of vendor claims processing in the Integrated Management Information System at the Office of Programme Planning, Budget and Accounts 30 October 2014 8 0 PDF icon Download (596.55 KB) Non Confidential
29 September 2014 MINURSO 2014/098 Audit of the United Nations Mission for the Referendum in Western Sahara 29 October 2014 7 0 PDF icon Download (183.64 KB) Non Confidential
29 September 2014 UNON 2014/097 Audit of procurement at the United Nations Office at Nairobi 29 October 2014 4 2 PDF icon Download (1.59 MB) Non Confidential
29 September 2014 DM-CMP 2014/096 Audit of associated costs and secondary data centre expenditures financed from the budget of the capital master plan 29 October 2014 0 0 PDF icon Download (98.04 KB) Non Confidential
29 September 2014 UNOWA 2014/095 Audit of the United Nations Office for West Africa and the Cameroon-Nigeria Mixed Commission 29 October 2014 4 2 PDF icon Download (228.34 KB) Non Confidential
29 September 2014 UNAMID 2014/094 Audit of air operations in the African Union-United Nations Hybrid Operation in Darfur 29 October 2014 5 0 PDF icon Download (246.21 KB) Non Confidential
29 September 2014 UNAMID 2014/093 Audit of medical services in the African Union-United Nations Hybrid Operation in Darfur 29 October 2014 5 0 PDF icon Download (228.54 KB) Non Confidential
18 September 2014 UNHCR 2014/092 Audit of the delegation of authority framework in the Office of the United Nations High Commissioner for Refugees 20 October 2014 4 0 PDF icon Download (104.35 KB) Non Confidential
24 September 2014 RSCE 2014/091 Audit of payment of client missions' vendors by the Regional Service Centre in Entebbe 24 October 2014 5 0 PDF icon Download (153.22 KB) Non Confidential